Purchase Order Jobs in Ferndale, WA

Under the supervision of the Director Corporate Procurement & Customer Service perform procurement and contracting support activities. The Buyers are required to adhere to corporate policies provide strong customer support review departmental requests to purchase ensure pricing is More...

Job Title:- Senior Sourcing Manager Duration: 12 Months Location:- Foster City CA JOB DESCRIPTION: . The company is committed to advancing innovative medicines to prevent and treat life-threatening diseases including HIV viral hepatitis and cancer. Company operates in more than 35 More...

Why Join Superfeet WorldwideAt Superfeet were fueled by performance innovation and a mission to help athletes move betterfrom the ground upultimately making a positive impact in their lives. As a leader in the insole industry we craft high-quality performance-driven insoles that suppo More...

The Account Specialist position plays a key role in servicing our customers.  The position is responsible for ensuring that all jobs are ordered accurately and in a timely fashion to meet the needs of our customers.  The Account Specialist works hand in hand with internal an More...

The Account Specialist position plays a key role in servicing our customers.  The position is responsible for ensuring that all jobs are ordered accurately and in a timely fashion to meet the needs of our customers.  The Account Specialist works hand in hand with internal an More...

B2B Sales & Market Expansion:Identify engage and secure new B2B buyers (distributors sales reps resellers etc.) in the U.S. marketServe as a liaison between U.S. buyers and the Korean HQ for smooth communication and project executionLead purchase order (PO) discussions and negotia More...

B2B Sales & Market Expansion:Identify engage and secure new B2B buyers (distributors sales reps resellers etc.) in the U.S. marketServe as a liaison between U.S. buyers and the Korean HQ for smooth communication and project executionLead purchase order (PO) discussions and negotia More...

The Accounts Payable Associate II is a key player in supporting the business by ensuring vendors are paid accurately and timely.   Responsible for processing a large volume of properly coded and approved loose or purchase order invoices for payment in the Oracle Royal 4 and More...

Under the supervision of the Director Corporate Procurement & Customer Service perform procurement and contracting support activities. The Buyers are required to adhere to corporate policies provide strong customer support review departmental requests to purchase ensure pricing is More...